Arts, Culture & Humanities
(A84Z)
IRS Verified
DX Registered
990 on File
WELCOME AMERICA INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.6M
Total Revenue
$5.7M
Total Expenses
$502K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.7%
Fundraising Efficiency
N/A
Operating Reserve
1.06x
Liability-to-Asset
82.4%
Revenue Diversification
99.3%
Executive Compensation
$482K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
78.7% | 77.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.7% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.5% | 5.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.1 mo | 16.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
82.4% | 10.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 74.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
51.6% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.3% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.7% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.6M | $5.7M | $502K | 78.7% | 10 |
| 2023 | $4.4M | $4.7M | $-476,331 | 82.0% | 9 |
| 2022 | $3.9M | $4.0M | $-148,903 | 86.3% | 7 |
| 2021 | $2.5M | $2.7M | N/A | — | 6 |
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